Home Treasury Transactions

2,803,472 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice4210103162024.
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,803,472
Amount2,803,472 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES